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CUI: 21211132 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

BLACK SEA EURO INVESTMENTS SRL

Registered: 26.02.2007 STR. SOLA 123, PARCELA 1113/11/2, LOT 2 http://unkownurl.ro

Total revenue

32.63 Mn.

83 client authorities · paid between 2021 and 2026

Direct purchases

534,286 RON

98 purchases

Offline purchases

41,667 RON

13 purchases

Tenders

32.05 Mn.

960 contracts

Won without competition

12.7%

59 of 644 lots

National rate: 34.3%

Ranked 8,599 of 11,028

Won at the estimated value

2.8%

2 of 150 lots

National rate: 1.2%

Ranked 1,487 of 6,155

Dependence on the main client

16.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 34,740 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 59
#07 Exact price match 2
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 5,320,117 5,320,117 16.3% 3.1% 24 2023–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 —— 4,826,710 4,826,710 14.8% 5.4% 41 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 3,575,278 3,575,278 11.0% 2.6% 38 2022–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 3,214,549 3,214,549 9.9% 0.6% 142 2022–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 1,779,602 1,779,602 5.5% 0.3% 52 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 254,800 — 995,004 1,249,804 3.8% 0.8% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 1,057,673 1,057,673 3.2% 0.4% 15 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 953,663 953,663 2.9% 0.1% 31 2022–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 40,272 — 703,513 743,785 2.3% 1.5% 17 2021–2025
SPITALUL DE RECUPERARE BRADET CUI: 4543972 —— 610,402 610,402 1.9% 1.8% 4 2022–2024
COMUNA AFUMATI CUI: 4420708 —— 568,755 568,755 1.7% 0.3% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 548,481 548,481 1.7% 0.1% 4 2021–2023
PENITENCIARUL BOTOSANI CUI: 3503538 —— 366,717 366,717 1.1% 0.5% 47 2022–2024
UMNR02175 CUI: 4301383 —— 361,037 361,037 1.1% 0.3% 8 2022–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 2,420 — 353,341 355,761 1.1% 0.5% 58 2023–2025
ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 —— 347,931 347,931 1.1% 47.5% 1 2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 —— 345,987 345,987 1.1% 0.2% 22 2022–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 343,953 343,953 1.1% 0.8% 6 2022–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 —— 311,785 311,785 1.0% 4.2% 10 2023–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 305,893 305,893 0.9% 0.0% 6 2021–2022
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 —— 288,348 288,348 0.9% 1.7% 1 2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 278,930 278,930 0.9% 0.2% 55 2022–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 277,792 277,792 0.9% 0.3% 16 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 —— 250,293 250,293 0.8% 0.4% 1 2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 246,570 246,570 0.8% 0.7% 3 2022

1-25 of 83 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41194408 UNITATEA MILITARA 02146 CUI: 13749883 15612210-6 17.09.2026 348
malai
DA41018396 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 15330000-0 19.08.2026 7,020
fructe si legume transformate
DA40518304 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 15330000-0 29.05.2026 10,275
fructe si legume transformate
DA40371499 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 03142500-3 12.05.2026 3,362
achizitie publica de alimente
DA40105537 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 15330000-0 31.03.2026 10,454
fructe si legume transformate
DA39769549 UNITATEA MILITARA NR 02574 CUI: 4193125 15872200-3 04.02.2026 90
produse alimentare
DA39730001 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 15330000-0 28.01.2026 9,575
fructe si legume transformate
DA39286592 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15870000-7 14.11.2025 148
cimbru
DA39286646 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15332290-3 14.11.2025 1,842
dulceata diverse sortimente
DA39286673 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15612210-6 14.11.2025 232
malai superior sau extra (extractie 75%)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734393 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15841400-9 20.04.2026 342
comanda 26/25.03.2026.<br>lot 3 cacao pudra, max 1 kg/buc = 5 kg*42,13 lei = 210,65 lei<br>lot 4 condimente: - cimbru, max. 100 gr/buc = 2 kg*26,12 lei = 52,24 lei<br>lot 7 mustar de masa, max. 1 kg/buc = 10 kg*7,92 lei = 79,20 lei
DAN2605509 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 17.11.2025 758
f. 419799/13.10.2025.<br>branza proaspata de vaci = 25 kg*30,32 lei = 758,00 lei
DAN2605459 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15842100-3 17.11.2025 8,130
f. 419657/03.10.2025.<br>- branza proaspata de vaci = 20 kg*30,32 lei = 606,40 lei<br>- ciocolata cu lapte 100 gr/buc = 150 kg*49,92 lei = 7.488,00 lei<br>- ingrediente - praf de copt = 1 kg*35,92 lei = 35,92 lei
DAN2605230 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 17.11.2025 1,150
f. 419461/22.09.2025.<br>- branza proaspata de vaci = 15 kg*30,32 lei = 454,80 lei<br>- condimente: cimbru = 3 kg*27,52 lei = 82,56 lei<br>- bors instant = 10 kg*41.12 lei = 411,20 lei<br>- malai = 50 kg*2,32 lei = 116,00 lei <br>- drojdie de bere uscata = 1 kg*85,82 lei = 85,82 lei
DAN2605097 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 17.11.2025 288
f. 419015/25.08.2025.<br>branza proaspata de vaci = 10 kg*28,82 lei
DAN2599552 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15892200-9 10.11.2025 1,241
f. 418934/18.08.2025.<br>- condimente: cimbru = 3kg*27,50 lei = 82,56 lei<br>- bors instant = 20kg*41,12 lei = 822,40 lei<br>- mustar max. 1kg=20kg*8,32 lei = 166,40 lei<br>- boia de ardei = 2kg*29.28 lei = 58,56 lei<br>- malai = 50kg*2,22 lei = 110,99 lei
DAN2599481 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 10.11.2025 202
f. 418932/18.08.2025. branza proaspata de vaci = 7kg*28,82 lei
DAN2599460 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 10.11.2025 288
f. 418859/11.08.2025.<br>branza proaspata de vaci = 10kg*28,82 lei
DAN2597873 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 06.11.2025 288
f. 418639/04.08.2025.<br>branza proaspata de vaci = 10kg*28,82 lei
DAN2597720 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15542000-9 06.11.2025 623
f.418565/28.07.2025.<br>- branza proaspata de vaci cu grasime min. 27% = 15kg*28,82 lei = 432,30 lei<br>- drojdie de bere uscata, max. 100 gr = 2kg*95,30 lei = 190,60 lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1156176 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15890000-3 29.09.2026 420,715
produse de bacanie
SCNA1128451 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15842300-5 29.09.2026 210,610
achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi si zahar)
CAN1133016 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 21.09.2026 2,402,076
acord cadru furnizare produse alimentare 2024-2026
CAN1164654 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
CAN1143959 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 07.09.2026 5,997,100
acord cadru furnizare alimente
CAN1173511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15500000-3 03.09.2026 465,244
furnizare produse lactate pentru centrele aflate in subordinea dgaspc tulcea
CAN1132322 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 20.08.2026 7,664,723
acord cadru furnizare alimente
CAN1165656 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 13.08.2026 922,385
produse alimentare diverse i - 21 loturi
CAN1162238 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15800000-6 04.08.2026 1,009,085
acord-cadru de furnizare diverse produse alimentare i la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/21211132
  • /api/v1/suppliers/21211132/revenue
  • /api/v1/suppliers/21211132/scores
  • /api/v1/suppliers/21211132/benchmarks
  • /api/v1/red-flags/by-supplier/21211132
  • /api/v1/suppliers/21211132/years
  • /api/v1/suppliers/21211132/cpv
  • /api/v1/suppliers/21211132/clients
  • /api/v1/suppliers/21211132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API